Tax Account 015-631-09

Print Page · · Payments Cart · New Search

Owners

KEIM, THOMAS J & KELLIE L
4220 RIVER WOODS DR
AUBURN, CA 95602-0000

KEIM, KELLIE L

Account Summary

Account ID	015-631-09
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-631-09

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$165.78
Total	$165.78
Paid	$165.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$165.78

Total

$165.78

Paid

$165.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.78	$0.00	$42.78	$42.78	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$138.71	$0.00	$138.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$138.77	$0.00	$138.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$137.81	$0.00	$137.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$137.74	$0.00	$137.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$137.59	$0.00	$137.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.51	$0.00	$136.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	CAL VADA PAINTING INC CHECK 1605	$-165.78	$0.00
07/17/2023	BILL	KEIM, THOMAS J & KELLIE L	$165.78	$165.78
08/25/2022	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK 386	$-138.71	$0.00
07/15/2022	BILL	KEIM, THOMAS J & KELLIE L	$138.71	$138.71
09/03/2021	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK 351	$-138.77	$0.00
07/14/2021	BILL	KEIM, THOMAS J & KELLIE L	$138.77	$138.77
08/24/2020	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK NUM: 307	$-137.81	$0.00
07/09/2020	BILL	KEIM, THOMAS J & KELLIE L	$137.81	$137.81
08/07/2019	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK NUM: 262	$-137.74	$0.00
07/10/2019	BILL	KEIM, THOMAS J & KELLIE L	$137.74	$137.74
08/03/2018	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK NUM: 224	$-137.59	$0.00
07/10/2018	BILL	KEIM, THOMAS J & KELLIE L	$137.59	$137.59
08/04/2017	PAYMENT	KEIM, THOMAS J & KELLIE L CORK: B NUM: 177	$-136.51	$0.00
07/10/2017	BILL	KEIM, THOMAS J & KELLIE L	$136.51	$136.51
08/03/2016	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK NUM: 116	$-133.11	$0.00
07/11/2016	BILL	KEIM, THOMAS J & KELLIE L	$133.11	$133.11
07/21/2015	PAYMENT	KEIM, KELLIE CHECK NUM: 3100	$-132.95	$0.00
07/07/2015	BILL	KEIM, THOMAS J & KELLIE L	$132.95	$132.95
08/07/2014	PAYMENT	KEIM, KELLIE L CHECK NUM: 3010	$-132.78	$0.00
07/08/2014	BILL	KEIM, THOMAS J & KELLIE L	$132.78	$132.78
04/16/2014	PAYMENT	KEIM, KELLIE L CHECK NUM: 2979	$-153.75	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$153.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.29	$152.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.99	$143.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.34	$137.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$134.13
07/08/2013	BILL	KEIM, THOMAS J & KELLIE L	$132.78	$132.78
03/05/2013	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK NUM: 2889	$-54.00	$0.00
01/03/2013	PAYMENT	KEIM, KELLIE L CHECK NUM: 2876	$-54.00	$54.00
10/04/2012	PAYMENT	KEIM, KELLIE L CHECK NUM: 2857	$-54.00	$108.00
08/06/2012	PAYMENT	KEIM, KELLIE L CHECK NUM: 2845	$-55.14	$162.00
07/10/2012	BILL	KEIM, THOMAS J & KELLIE L	$217.14	$217.14
03/05/2012	PAYMENT	KEIM, KELLIE L CHECK NUM: 2816	$-51.00	$0.00
01/05/2012	PAYMENT	KEIM, KELLIE L CHECK NUM: 2804	$-51.00	$51.00
10/04/2011	PAYMENT	KEIM, KELLIE L CHECK NUM: 2784	$-51.00	$102.00
08/25/2011	PAYMENT	KEIM, KELLIE CHECK NUM: 2774	$-51.08	$153.00
07/08/2011	BILL	KEIM, THOMAS J & KELLIE L	$204.08	$204.08
03/03/2011	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK NUM: 2742	$-47.00	$0.00
01/04/2011	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK NUM: 2720	$-47.00	$47.00
10/04/2010	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK BANK: 90-4181 NUM: 2701	$-47.00	$94.00
08/18/2010	PAYMENT	KEIM, KELLIE L CHECK BANK: 90-4181 NUM: 2689	$-48.47	$141.00
07/08/2010	BILL	KEIM, THOMAS J & KELLIE L	$189.47	$189.47
03/03/2010	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK BANK: 90-4181 NUM: 2617	$-43.00	$0.00
12/28/2009	PAYMENT	KEIM,KELLIE CHECK BANK: 90-4181 NUM: 2594	$-43.00	$43.00
09/29/2009	PAYMENT	KEIM, KELLIE L CHECK BANK: 90-4181 NUM: 2624	$-43.00	$86.00
07/30/2009	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK BANK: 90-4181 NUM: 2570	$-46.76	$129.00
07/06/2009	BILL	KEIM, THOMAS J & KELLIE L	$175.76	$175.76
02/27/2009	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK BANK: 90-4181 NUM: 2496	$-40.00	$0.00
12/29/2008	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK BANK: 90-4181 NUM: 2467	$-40.00	$40.00
10/02/2008	PAYMENT	KEIM, KELLIE CHECK BANK: 90-4181 NUM: 2412	$-40.00	$80.00
08/21/2008	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK BANK: 90-4181 NUM: 2378	$-42.73	$120.00
07/15/2008	BILL	KEIM, THOMAS J & KELLIE L	$162.73	$162.73
03/04/2008	PAYMENT	KEIM, KELLIE L CHECK BANK: 90-4181 NUM: 2273	$-37.00	$0.00
01/02/2008	PAYMENT	KEIM, KELLIE CHECK BANK: 90-4181 NUM: 2230	$-37.00	$37.00
10/12/2007	PAYMENT	KEIM, KELLIE L CHECK BANK: 94-4181 NUM: 2164	$-37.00	$74.00
10/12/2007	AMENDMENT	postmarked 10/10/07	$-1.48	$111.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.48	$112.48
08/16/2007	PAYMENT	KEIM, KELLIE L CHECK BANK: 90-4181 NUM: 2111	$-39.68	$111.00
07/12/2007	BILL	KEIM, THOMAS J & KELLIE L	$150.68	$150.68
03/02/2007	PAYMENT	KEIM, KELLIE L CHECK BANK: 90-4262 NUM: 1996	$-34.00	$0.00
01/05/2007	PAYMENT	KELLIE KEIM CHECK BANK: 90-4262 NUM: 1955	$-34.00	$34.00
10/06/2006	PAYMENT	KEIM, KELLIE CHECK BANK: 90-4262 NUM: 1894	$-34.00	$68.00
08/03/2006	PAYMENT	KEIM, KELLIE CHECK BANK: 90-4262 NUM: 1849	$-37.51	$102.00
07/12/2006	BILL	KEIM, THOMAS J & KELLIE L	$139.51	$139.51
03/02/2006	PAYMENT	KEIM, KELLIE CHECK BANK: 90-4262 NUM: 1731	$-32.00	$0.00
12/30/2005	PAYMENT	KEIM, KELLIE CHECK BANK: 90-4262 NUM: 72.00	$-32.00	$32.00
10/10/2005	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK BANK: 90-4262 NUM: 1619	$-32.00	$64.00
08/04/2005	PAYMENT	KEIM, KELLIE L CHECK BANK: 90-4262 NUM: 1570	$-33.18	$96.00
07/15/2005	BILL	KEIM, THOMAS J & KELLIE L	$129.18	$129.18
02/18/2005	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 2182	$-29.00	$0.00
01/13/2005	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 2155	$-29.00	$29.00
10/15/2004	PAYMENT	LE BLANC, MARY CHECK BANK: 82-580 NUM: 2098	$-29.00	$58.00
08/30/2004	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 2075	$-32.61	$87.00
08/30/2004	AMENDMENT	rem pen/postmarked 8/30	$-1.30	$119.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	LE BLANC, JAMES M & MARY JEAN	$119.61	$119.61
04/12/2004	PAYMENT	LEBLANC CHECK BANK: 82-580 NUM: 1994	$-1.18	$0.00
03/15/2004	PAYMENT	LEBLANC, MARY CHECK BANK: 82-580 NUM: 1970	$-29.59	$1.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.18	$30.77
01/13/2004	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1934	$-29.59	$29.59
10/15/2003	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1873	$-29.59	$59.18
09/15/2003	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1854	$-30.79	$88.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	LE BLANC, JAMES M & MARY JEAN	$118.38	$118.38
03/10/2003	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1740	$-28.00	$0.00
01/17/2003	PAYMENT	LEBLANC, MARY CHECK BANK: 82-580 NUM: 1677	$-28.00	$28.00
10/14/2002	PAYMENT	LEBLANC, JAMES M & MARY JEAN CHECK BANK: 82-580 NUM: 1641	$-28.00	$56.00
08/26/2002	PAYMENT	LEBLANC CHECK BANK: 82-580 NUM: 1609	$-30.54	$84.00
07/12/2002	BILL	LE BLANC, JAMES M & MARY JEAN	$114.54	$114.54
03/12/2002	PAYMENT	LEBLANC, JAMES M & MARY JEAN CHECK BANK: 82-580 NUM: 1497	$-29.00	$0.00
01/30/2002	PAYMENT	LEBLANC, MARY CHECK BANK: 82-580 NUM: 1467	$-28.09	$29.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.12	$57.09
11/14/2001	PAYMENT	LEBLANC CHECK BANK: 82-580 NUM: 1425	$-29.42	$55.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.12	$85.39
09/21/2001	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1394	$-29.44	$84.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	LE BLANC, JAMES M & MARY JEAN	$112.58	$112.58
03/13/2001	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 92-580 NUM: 1261	$-29.73	$0.00
02/12/2001	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1251	$-28.62	$29.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.46	$58.35
01/08/2001	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1213	$-28.43	$56.89
10/25/2000	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1178	$-28.86	$85.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	LE BLANC, JAMES M & MARY JEAN	$110.31	$110.31
03/13/2000	PAYMENT	LE BLANC, MARY CHECK BANK: 82-580 NUM: 1036	$-29.06	$0.00
02/08/2000	PAYMENT	LE BLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1021	$-30.22	$29.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.16	$59.28
12/21/1999	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 627	$-30.22	$58.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.16	$88.34
09/22/1999	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 583	$-30.46	$87.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$117.64
07/17/1999	BILL	LE BLANC, JAMES M & MARY JEAN	$116.47	$116.47
04/20/1999	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 471	$-30.77	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.18	$30.77
02/19/1999	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 445	$-30.77	$29.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.18	$60.36
10/26/1998	PAYMENT	LEBLANC, J. CHECK BANK: 30-8863 NUM: 370	$-30.77	$59.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.18	$89.95
08/25/1998	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 319	$-29.82	$88.77
07/13/1998	BILL	LE BLANC, JAMES M & MARY JEAN	$118.59	$118.59
12/29/1997	PAYMENT	JAMES LE BLANC CHECK	$-121.91	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$121.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$118.96
07/14/1997	BILL	LE BLANC, JAMES M & MARY JEAN	$117.78	$117.78
03/11/1997	PAYMENT	LEBLANC	$-59.61	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.17	$59.61
01/15/1997	PAYMENT	LE BLANC, JAMES & MARY	$-62.80	$58.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$121.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$118.31
07/18/1996	BILL	LE BLANC, JAMES M & MARY JEAN	$117.13	$117.13